Belgium Job Openings
Biocartis
Accounts Receivable Officer (temp role, Spanish/English speaking)
Mechelen
FULL TIME
November 5, 2024
- Minimum 3 years of relevant experience in an accounts receivable function, preferably in international environment.
- Knowledge of international commercial terms (Incoterms) is a plus
- Excellent knowledge of the internal accounting policies, travel policy, expense policy
- Excellent accounting knowledge
- Excellent knowledge of basics of credit management (the use of credit limits, dunning process, DSO, working capital, …)
- Working knowledge of credit analysis : reading and understanding balance and income statement
Accountabilities
- Perform credit analysis on customers and/or for specific transactions;
- Customer credit application formalities and preparations for approval of customer acceptance/credit limits/price discount & volume rebate & financial restorno structures payment terms and facilities by C/FD;
- Anticipate and communicate customer transactions, deal with specific customer billing requirements;
- Customer set up and management of customer master files (in Axapta);
- Create, record and issue sales invoices/credit notes for all goods and services and related activities such as transport, servicing, maintenance, handling, packing, duties;
- Record all sales and marketing related transactions (third party invoices, expense reports, credit card statements);
- Reconcile customer accounts and transactions in the accounting ledgers, including more complex transactions (for example reagent rental deals, product lease offerings, factoring, …);
- Follow up on payments (cash or other collection) of invoices, including issuance of reminders at various stages, direct customer contact per email/telephone, default notifications, transfer to legal for litigation;
- Maintain good customer relations (more specific with AP functions and controlling department of customer);
- Cooperate with internal departments (customer service desk, supply chain, service and maintenance support, legal department);
- Provide monthly and ad hoc customer ageing balances and propose actions to resolve overdue payments;
- Weekly and monthly sales reporting (volumes and values) on the actual sales recorded in the accounting files;
- Various periodical reporting (for example customer ranking per turnover, per credit status, per sold product and services...);
- Royalty reporting related to sales;
- All statutory (for e.g. annual customer listings, FAGG) declarations (including surveys) related to sales;
- Credit insurance transactions and provision (for example allowances for doubtful debts) accounting;
- Support monthly and ad hoc working capital analysis related to customer;
- Support and interact with relevant supporting systems (ERP: Axapta, CRM…).
- A Bachelor degree in Accounting or equivalent through experience;
- Minimum 3 years of relevant experience in an accounts receivable function, preferably in international environment;
- Knowledge of international commercial terms (Incoterms) is a plus;
- Excellent knowledge of the internal accounting policies, travel policy, expense policy;
- Excellent accounting knowledge;
- Excellent knowledge of basics of credit management (the use of credit limits, dunning process, DSO, working capital, …);
- Working knowledge of credit analysis : reading and understanding balance and income statement;
- Numerical skills
- Administration and data entry skills
- Pragmatic
- Well developed interpersonal Skills
- Accurate
- Software & database applications : MS Office: Outlook, Excel (advanced), Word, Power Point. Experience of AP using D365 F&O (previously Axapta) is required. Experience with bank software is required;
- Knowledge of the Belgian and international Accounting Rules;
- Knowledge of international VAT regulations;
- Knowledge of the corporate accounting rules;
- Languages : Fluent in English AND Spanish (reading, writing, speech). Elementary knowledge of Dutch is a plus.
- Planning and organisation - Time & priority management: plans activities effectively with respect for priorities and deadlines; proactive approach; deadline conscious
- Communicates with clarity: speaks and writes clearly and to the point; active listener.;
- Adapts to change –accepts and implements change and adapts, even in difficult situations;
- Resilience - Continues to perform effectively under time pressure and in the face of disappointment, adversity and opposition.
- Analytical thinking - Gathers information from varied sources, analyzes data in a critical way using common sense and logical thinking
- Driven and hands on personality
- Can work and deal with confidential information
We offer you a truly exciting job in a fast growing international and innovative environment where you can work with top entrepreneurs in the biotech industry. You can be part of a very dynamic, young and growing team. You will have freedom to shape your work and shape your job where you deem it necessary: we value your input.
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